STEEL DYNAMICS INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Steel Dynamics Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Steel Dynamics Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $31.3M, a 9.12% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $31.3M +$2.61M +9.12% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $28.6M +$8.18M +40% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $20.5M +$7.64M +59.5% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $12.8M +$2.67M +26.3% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $10.2M +$31K +0.31% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $10.1M -$6.62M -39.5% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $16.7M -$2.36M -12.3% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $19.1M +$3.12M +19.5% Dec 31, 2016 10-K 2020-02-27
Q4 2015 $16M -$1.35M -7.77% Dec 31, 2015 10-K 2019-02-27
Q4 2014 $17.3M -$9.23M -34.7% Dec 31, 2014 10-K 2018-02-27
Q4 2013 $26.6M +$4.32M +19.4% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $22.2M -$42.3M -65.5% Dec 31, 2012 10-K 2016-02-26
Q3 2012 $47.6M Sep 30, 2012 10-Q 2012-11-07
Q4 2011 $64.6M +$15.2M +30.7% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $49.4M Dec 31, 2010 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.